| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 42.837.311,52 | -6,8 | -3.133.212,06 | 15,4 | 5.699.975,37 |
| 2008 12 | 37.137.336,15 | -9,7 | -4.009.510,87 | ||
| 2008 11 | 41.146.847,02 | 7,5 | 2.853.974,35 | ||
| 2008 10 | 38.292.872,67 | 1,8 | 671.998,68 | ||
| 2008 9 | 37.620.873,99 | 20,8 | 6.463.767,37 | ||
| 2008 8 | 31.157.106,62 | -24,9 | -10.338.391,23 | ||
| 2008 7 | 41.495.497,85 | -0,4 | -160.344,95 | ||
| 2008 6 | 41.655.842,80 | -36,6 | -24.016.240,51 | ||
| 2008 5 | 65.672.083,31 | 34,8 | 16.963.729,23 | ||
| 2008 4 | 48.708.354,08 | 14,5 | 6.163.408,94 | ||
| 2008 3 | 42.544.945,14 | -13,0 | -6.361.052,34 | ||
| 2008 2 | 48.905.997,48 | 6,4 | 2.935.473,90 | ||
| 2008 1 | 45.970.523,58 | ||||